Swarali Apartment Co-Oprative Housing Society LTD: B-001 501 01/02/2022 28/02/2022 Sr. Amount Particulars of Charges

SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

SURVEY NO.149 , HISSA NO.4/1, MANVELPADA ROAD, VIRAR (E), TAL. VASAI, DIST. PALGHAR-401305.
BILL
Unit No. : B-001 Area : 370 SqFt Bill No : 501
Name : Mr. RAMCHANDRA DHAMAPURKAR Bill Date : 01/02/2022
Bill for : February Due Date : 28/02/2022
Sr. PARTICULARS OF CHARGES AMOUNT

1 SINKING FUND 185.00
2 SERVICE CHARGE 500.00
3 RESERVE FUND 100.00
Total 785.00
Add: Interest 0.00
Less: Adjustment 0.00
Principal Arrears 0.00
Interest Arrears 0.00 0.00
( Rupees Seven Hundred Eighty Five Only ) Total Due Amount & Payable 785.00
E.&.O.E.
For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD
Authorised Signature
RECEIPT
Receipt No.: 311 Date : 06/02/2022
Received with Thanks From : RAMCHANDRA DHAMAPURKAR
Unit No. : B-001
785.00 Sum of ( Rupees Seven Hundred Eighty Five Only )
towards Bill No. 501 ,Bill Date: 01/02/2022
By Cheque No. UPI Dated On
Drawn on ,
MAITENANCE FEB-22
This Receipt is Valid Subject to realisation of cheque..

PLEASE SAVE WATER/ PLEASE KEEP OUR SOCIETY NEAT AND CLEAN
BILL
Name : Mr. SATYAWAN KADAM Bill Date : 01/02/2022

4 PARKING CHARGE 50.00
Total 835.00
Add: Interest 0.00
( Rupees Eight Hundred Thirty Five Only ) Total Due Amount & Payable 835.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. MADHUKAR J. MAHADIK Bill Date : 01/02/2022

4 WATER TAX 1,440.00
Total 2,215.00
Add: Interest 0.00
Principal Arrears -1,440.00
Interest Arrears 0.00 1,440.00 Cr
( Rupees Seven Hundred Seventy Five Only ) Total Due Amount & Payable 775.00
E.&.O.E.
RECEIPT
Receipt No.: 312 Date : 08/02/2022
Received with Thanks From : MADHUKAR J. MAHADIK
Unit No. : B-003
775.00 Sum of ( Rupees Seven Hundred Seventy Five Only )
Drawn on ,
MAITENANCE FEB-22

BILL
Name : Mr. VINOD K. SHINDE Bill Date : 01/02/2022

5 WATER TAX 0.00
Total 913.00
Add: Interest 0.00
( Rupees Nine Hundred Thirteen Only ) Total Due Amount & Payable 913.00
E.&.O.E.
RECEIPT
Receipt No.: 326 Date : 25/02/2022
Received with Thanks From : VINOD K. SHINDE
Unit No. : B-004
913.00 Sum of ( Rupees Nine Hundred Thirteen Only )
Drawn on ,
FEB 2022 MAITENANCE

BILL
Name : Mrs. ASHWINI G DEVRUKHER Bill Date : 01/02/2022

4 RENT CHARGES 150.00
5 WATER TAX 1,440.00
Total 2,465.00
Add: Interest 0.00
( Rupees One Thousand Twenty Five Only ) Total Due Amount & Payable 1,025.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. ANIL G. GUPTA Bill Date : 01/02/2022

Total 798.00
Add: Interest 49.00
Principal Arrears 3,210.00
Interest Arrears 73.00 3,283.00
( Rupees Four Thousand One Hundred Thirty Only ) Total Due Amount & Payable 4,130.00
E.&.O.E.
RECEIPT
Receipt No.: 315 Date : 09/02/2022
Received with Thanks From : ANIL G. GUPTA
Unit No. : B-006
4,100.00 Sum of ( Rupees Four Thousand One Hundred Only )
Drawn on ,
MAITENANCE UP TP FEB 2022

BILL
Name : Mr. SANDESH S. TAWADE Bill Date : 01/02/2022

Total 935.00
Add: Interest 0.00
( Rupees Nine Hundred Thirty Five Only ) Total Due Amount & Payable 935.00
E.&.O.E.
RECEIPT
Receipt No.: 319 Date : 11/02/2022
Received with Thanks From : SANDESH S. TAWADE
Unit No. : B-101
935.00 Sum of ( Rupees Nine Hundred Thirty Five Only )
Drawn on ICICI Bank,
FEB 2022 MAITENANCE

BILL
Name : Mr. SANJAY L. BHUVAD Bill Date : 01/02/2022

Total 785.00
Add: Interest 0.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. SOHANLAL PRAJAPATI Bill Date : 01/02/2022

Total 840.00
Add: Interest 18.00
( Rupees Two Thousand Fifty One Only ) Total Due Amount & Payable 2,051.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. VIJAY V. SATVILKAR Bill Date : 01/02/2022

Total 880.00
Add: Interest 0.00
( Rupees Eight Hundred Eighty Only ) Total Due Amount & Payable 880.00
E.&.O.E.
RECEIPT
Receipt No.: 330 Date : 27/02/2022
Received with Thanks From : VIJAY V. SATVILKAR
Unit No. : B-104
880.00 Sum of ( Rupees Eight Hundred Eighty Only )
By Cash
FEB 2022 MAITENANCE

BILL
Name : Mr. RAJARAM J. GAONKAR Bill Date : 01/02/2022

Total 925.00
Add: Interest 0.00
( Rupees Nine Hundred Twenty Five Only ) Total Due Amount & Payable 925.00
E.&.O.E.
RECEIPT
Receipt No.: 321 Date : 13/02/2022
Received with Thanks From : RAJARAM J. GAONKAR
Unit No. : B-105
925.00 Sum of ( Rupees Nine Hundred Twenty Five Only )
By Cheque No. NEFT Dated On
Drawn on KOTAK BANK,
FEB 2022 MAITENANCE

BILL
Name : Mr. MORESHWAR D. MAINKAR Bill Date : 01/02/2022

Total 848.00
Add: Interest 0.00
( Rupees Eight Hundred Forty Eight Only ) Total Due Amount & Payable 848.00
E.&.O.E.
RECEIPT
Receipt No.: 316 Date : 09/02/2022
Received with Thanks From : MORESHWAR D. MAINKAR
Unit No. : B-106
848.00 Sum of ( Rupees Eight Hundred Forty Eight Only )
By Cheque No. UPI Dated On 09/02/2022
Drawn on CANARA BANK,
FEB 2022 MAITENANCE

BILL
Name : Mr. Manasi Mangesh Kadam Bill Date : 01/02/2022

4 MEMBERSHIP FEES 600.00
Total 1,385.00
Add: Interest 0.00
( Rupees One Thousand Three Hundred Eighty Five Only ) Total Due Amount & Payable 1,385.00
E.&.O.E.
RECEIPT
Receipt No.: 331 Date : 19/02/2022
Received with Thanks From : Manasi Mangesh Kadam
Unit No. : B-201
1,380.00 Sum of ( Rupees One Thousand Three Hundred Eighty Only )
By Cash
FEB 2022 MAITENANCE AND MEMBERSHIP FEES

BILL
Name : Mr. MAHENDRA CHAURASIYA Bill Date : 01/02/2022

Total 780.00
Add: Interest 12.00
( Rupees One Thousand Five Hundred Seventy Two Only ) Total Due Amount & Payable 1,572.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. RUPESH C. MEHER Bill Date : 01/02/2022

Total 890.00
Add: Interest 13.00
( Rupees One Thousand Eight Hundred Sixty Three Only ) Total Due Amount & Payable 1,863.00
E.&.O.E.
RECEIPT
Receipt No.: 327 Date : 15/02/2022
Received with Thanks From : RUPESH C. MEHER
Unit No. : B-203
2,000.00 Sum of ( Rupees Two Thousand Only )
By Cash
JAN-FEB 2022 MAITENANCE

BILL
Name : Mr. SALUNKE Bill Date : 01/02/2022

Total 880.00
Add: Interest 14.00
( Rupees One Thousand Eight Hundred One Only ) Total Due Amount & Payable 1,801.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. SANDESH S. TAWADE Bill Date : 01/02/2022

Total 875.00
Add: Interest 0.00
( Rupees Eight Hundred Seventy Five Only ) Total Due Amount & Payable 875.00
E.&.O.E.
RECEIPT
Receipt No.: 320 Date : 11/02/2022
Received with Thanks From : SANDESH S. TAWADE
Unit No. : B-205
875.00 Sum of ( Rupees Eight Hundred Seventy Five Only )
By Cheque No. Dated On
Drawn on ICICI Bank,
FEB 2022 MAITENANCE

BILL
Name : Mr. SAMBHAJI SAWANT Bill Date : 01/02/2022

Total 798.00
Add: Interest 0.00
Principal Arrears -8.00
Interest Arrears 0.00 8.00 Cr
( Rupees Seven Hundred Ninty Only ) Total Due Amount & Payable 790.00
E.&.O.E.
RECEIPT
Receipt No.: 328 Date : 15/02/2022
Received with Thanks From : SAMBHAJI SAWANT
Unit No. : B-206
800.00 Sum of ( Rupees Eight Hundred Only )
By Cash
FEB 2022 MAITENANCE

BILL
Name : Mr. NITIN S. RAKTE Bill Date : 01/02/2022

Total 785.00
Add: Interest 0.00
E.&.O.E.
RECEIPT
Receipt No.: 313 Date : 08/02/2022
Received with Thanks From : NITIN S. RAKTE
Unit No. : B-301
Drawn on ,
MAITENANCE FEB-22

BILL
Name : Mr. DINESH L. JAVALE Bill Date : 01/02/2022

Total 785.00
Add: Interest 0.00
E.&.O.E.
RECEIPT
Receipt No.: 317 Date : 10/02/2022
Received with Thanks From : DINESH L. JAVALE
Unit No. : B-302
Drawn on ,
FEB 2022 MAITENANCE

BILL
Name : Mr. JAGDISH B. RANE Bill Date : 01/02/2022

Total 840.00
Add: Interest 0.00
( Rupees Eight Hundred Forty Only ) Total Due Amount & Payable 840.00
E.&.O.E.
RECEIPT
Receipt No.: 323 Date : 15/02/2022
Received with Thanks From : JAGDISH B. RANE
Unit No. : B-303
840.00 Sum of ( Rupees Eight Hundred Forty Only )
Drawn on ,
FEB 2022 MAITENANCE

BILL
Name : Mr. VIJAY DIGANKAR Bill Date : 01/02/2022

Total 880.00
Add: Interest 13.00
( Rupees One Thousand Seven Hundred Seventy Three Only ) Total Due Amount & Payable 1,773.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. GAUTAM D. DHOTRE Bill Date : 01/02/2022

Total 1,025.00
Add: Interest 0.00
( Rupees One Thousand Twenty Five Only ) Total Due Amount & Payable 1,025.00
E.&.O.E.
RECEIPT
Receipt No.: 329 Date : 26/02/2022
Received with Thanks From : GAUTAM D. DHOTRE
Unit No. : B-305
1,025.00 Sum of ( Rupees One Thousand Twenty Five Only )
By Cash
FEB 2022 MAITENANCE

BILL
Name : Mr. BHIVA B. PEDNEKAR Bill Date : 01/02/2022

Total 848.00
Add: Interest 0.00
( Rupees Seven Hundred Ninty Six Only ) Total Due Amount & Payable 796.00
E.&.O.E.
RECEIPT
Receipt No.: 322 Date : 13/02/2022
Received with Thanks From : BHIVA B. PEDNEKAR
Unit No. : B-306
850.00 Sum of ( Rupees Eight Hundred Fifty Only )
Drawn on HDFC Banj,
FEB 2022 MAITENANCE

BILL
Name : Mr. SANTOSH T HEGISHTE Bill Date : 01/02/2022

Total 785.00
Add: Interest 8.00
( Rupees One Thousand Two Hundred Ninty Four Only ) Total Due Amount & Payable 1,294.00
E.&.O.E.
RECEIPT
Receipt No.: 310 Date : 03/02/2022
Received with Thanks From : SANTOSH T HEGISHTE
Unit No. : B-401
1,500.00 Sum of ( Rupees One Thousand Five Hundred Only )
Drawn on ,
MAITENANCE JAN & FEB-22

BILL
Name : Mrs. GITANJALI P. TANAWADE Bill Date : 01/02/2022

Total 785.00
Add: Interest 0.00
E.&.O.E.
RECEIPT
Receipt No.: 309 Date : 02/02/2022
Received with Thanks From : GITANJALI P. TANAWADE
Unit No. : B-402
Drawn on ,
MAITENANCE FEB-22

BILL
Name : Ms. DARSHNA R SANDAM Bill Date : 01/02/2022

Total 990.00
Add: Interest 119.00
( Rupees Nine Thousand Forty Three Only ) Total Due Amount & Payable 9,043.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. BHUSHAN C. GORATHE Bill Date : 01/02/2022

Total 880.00
Add: Interest 0.00
( Rupees Eight Hundred Eighty Only ) Total Due Amount & Payable 880.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mrs. VIDNYA V. RUKE Bill Date : 01/02/2022

Total 875.00
Add: Interest 11.00
( Rupees One Thousand Six Hundred Nineteen Only ) Total Due Amount & Payable 1,619.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. DHANANJAY L. UGALMUGALE Bill Date : 01/02/2022

Total 948.00
Add: Interest 0.00
( Rupees Nine Hundred Fifty Five Only ) Total Due Amount & Payable 955.00
E.&.O.E.
RECEIPT
Receipt No.: 324 Date : 15/02/2022
Received with Thanks From : DHANANJAY L. UGALMUGALE
Unit No. : B-406
948.00 Sum of ( Rupees Nine Hundred Forty Eight Only )
Drawn on ,
FEB 2022 MAITENANCE

BILL
Unit No. : C-001 Area : 530 SqFt Bill No : 531
Name : Mr. GYANESH V. KELKAR / SAMPADA G. KELKAR Bill Date : 01/02/2022

Total 1,015.00
Add: Interest 3.00
( Rupees One Thousand Two Hundred Thirty Five Only ) Total Due Amount & Payable 1,235.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. MOHAN SHINDE Bill Date : 01/02/2022

Total 983.00
Add: Interest 46.00
( Rupees Four Thousand One Hundred Twenty Five Only ) Total Due Amount & Payable 4,125.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mrs. SEEMA R. GANDHI Bill Date : 01/02/2022

Total 875.00
Add: Interest 0.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. SHETTY Bill Date : 01/02/2022

Total 930.00
Add: Interest 137.00
Interest Arrears 1,303.00 9,139.00
( Rupees Ten Thousand Two Hundred Six Only ) Total Due Amount & Payable 10,206.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mrs. JAYSHREE N HALDANKAR Bill Date : 01/02/2022

Total 915.00
Add: Interest 0.00
( Rupees Nine Hundred Twenty Eight Only ) Total Due Amount & Payable 928.00
E.&.O.E.
RECEIPT
Receipt No.: 325 Date : 18/02/2022
Received with Thanks From : JAYSHREE N HALDANKAR
Unit No. : C-101
915.00 Sum of ( Rupees Nine Hundred Fifteen Only )
Drawn on ,
FEB 2022 MAITENANCE

BILL
Name : Mr. SHRIPAT T. KOLGE Bill Date : 01/02/2022

Total 863.00
Add: Interest 41.00
( Rupees Three Thousand Six Hundred Fourteen Only ) Total Due Amount & Payable 3,614.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. VINAY S. JAGTAP Bill Date : 01/02/2022

Total 875.00
Add: Interest 13.00
( Rupees One Thousand Seven Hundred Sixty Three Only ) Total Due Amount & Payable 1,763.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. DATTRAY M. GAWADE Bill Date : 01/02/2022

Total 830.00
Add: Interest 0.00
( Rupees Eight Hundred Thirty Only ) Total Due Amount & Payable 830.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. CHANDRAKANT N. RAUT Bill Date : 01/02/2022

Total 865.00
Add: Interest 13.00
( Rupees One Thousand Seven Hundred Forty Three Only ) Total Due Amount & Payable 1,743.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. DAYABHAI M. RATHOD Bill Date : 01/02/2022

Total 1,013.00
Add: Interest 0.00
( Rupees Nine Hundred Twenty Six Only ) Total Due Amount & Payable 926.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. RAMKRISHNANA NADAR Bill Date : 01/02/2022

Total 1,075.00
Add: Interest 23.00
( Rupees Two Thousand Six Hundred Forty Seven Only ) Total Due Amount & Payable 2,647.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. GANESH DEWALE Bill Date : 01/02/2022

Total 830.00
Add: Interest 51.00
( Rupees Four Thousand Two Hundred Seventy Six Only ) Total Due Amount & Payable 4,276.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. YOGESH B. JAMBHALE Bill Date : 01/02/2022

Total 865.00
Add: Interest 0.00
( Only ) Total Due Amount & Payable 0.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. SANDIP Y. KHANVILKAR Bill Date : 01/02/2022

Total 863.00
Add: Interest 40.00
( Rupees Three Thousand Five Hundred Eighty One Only ) Total Due Amount & Payable 3,581.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. SAHADEO D. TAWARE Bill Date : 01/02/2022

Total 875.00
Add: Interest 0.00
E.&.O.E.
RECEIPT
Receipt No.: 318 Date : 10/02/2022
Received with Thanks From : SAHADEO D. TAWARE
Unit No. : C-303
875.00 Sum of ( Rupees Eight Hundred Seventy Five Only )
Drawn on ,
MAITENANCE FEB 2022

BILL
Name : Mr. AMAY R. LOKE Bill Date : 01/02/2022

Total 930.00
Add: Interest 0.00
( Rupees Nine Hundred Thirty Only ) Total Due Amount & Payable 930.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. NITIN C. BHOSLE Bill Date : 01/02/2022

Total 1,015.00
Add: Interest 0.00
( Rupees One Thousand Fifteen Only ) Total Due Amount & Payable 1,015.00
E.&.O.E.
RECEIPT
Receipt No.: 332 Date : 28/02/2022
Received with Thanks From : NITIN C. BHOSLE
Unit No. : C-401
2,030.00 Sum of ( Rupees Two Thousand Thirty Only )
By Cheque No. Dated On
Drawn on ,
FEB-MAR 2022 MAINTENANCE

BILL
Name : Mr. DINESH S. SHEDEKR Bill Date : 01/02/2022

Total 1,063.00
Add: Interest 16.00
( Rupees Two Thousand One Hundred Forty Two Only ) Total Due Amount & Payable 2,142.00
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. BHAIRINATH P. GANDHAWALE Bill Date : 01/02/2022

Total 925.00
Add: Interest 0.00
( Nine Hundred Three Only ) Excess Amount Recieved 903.00 Cr
E.&.O.E.
NO RECEIPT
BILL
Name : Mr. VIJAY K. RANE Bill Date : 01/02/2022

Total 780.00
Add: Interest 0.00
( Rupees One Thousand Five Hundred Seventy Four Only ) Total Due Amount & Payable 1,574.00
E.&.O.E.
RECEIPT
Receipt No.: 308 Date : 01/02/2022
Received with Thanks From : VIJAY K. RANE
Unit No. : C-404
780.00 Sum of ( Rupees Seven Hundred Eighty Only )
Drawn on ,
MAITENANCE JAN-22

BILL
Unit No. : 201 Area : 370 SqFt Bill No : 551
Name : Mr. abc Bill Date : 01/02/2022
Total
Add: Interest 0.00
( Only ) Total Due Amount & Payable 0.00
E.&.O.E.
NO RECEIPT

Swarali Apartment Co-Oprative Housing Society LTD: B-001 501 01/02/2022 28/02/2022 Sr. Amount Particulars of Charges

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Swarali Apartment Co-Oprative Housing Society LTD: B-001 501 01/02/2022 28/02/2022 Sr. Amount Particulars of Charges

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SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Registration No. TNA / VSI / HSG / TC / 27078 / 2014 Dated: 16/12/2014

Unit No. : B-001 Area : 370 SqFt Bill No : 501

Name : Mr. RAMCHANDRA DHAMAPURKAR Bill Date : 01/02/2022

Bill for : February Due Date : 28/02/2022

Sr. PARTICULARS OF CHARGES AMOUNT

Add: Interest 0.00

Less: Adjustment 0.00

Principal Arrears 0.00

Interest Arrears 0.00 0.00

For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Receipt No.: 311 Date : 06/02/2022

Received with Thanks From : RAMCHANDRA DHAMAPURKAR

Unit No. : B-001

785.00 Sum of ( Rupees Seven Hundred Eighty Five Only )

towards Bill No. 501 ,Bill Date: 01/02/2022

By Cheque No. UPI Dated On

This Receipt is Valid Subject to realisation of cheque..

Unit No. : B-002 Area : 370 SqFt Bill No : 502

Name : Mr. SATYAWAN KADAM Bill Date : 01/02/2022

Bill for : February Due Date : 28/02/2022

Sr. PARTICULARS OF CHARGES AMOUNT

Add: Interest 0.00

Less: Adjustment 0.00

Principal Arrears 0.00

Interest Arrears 0.00 0.00

For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Unit No. : B-003 Area : 350 SqFt Bill No : 503

Name : Mr. MADHUKAR J. MAHADIK Bill Date : 01/02/2022

Bill for : February Due Date : 28/02/2022

Sr. PARTICULARS OF CHARGES AMOUNT

Add: Interest 0.00

Less: Adjustment 0.00

Principal Arrears -1,440.00

Interest Arrears 0.00 1,440.00 Cr

For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Receipt No.: 312 Date : 08/02/2022

Received with Thanks From : MADHUKAR J. MAHADIK

Unit No. : B-003

775.00 Sum of ( Rupees Seven Hundred Seventy Five Only )

towards Bill No. 503 ,Bill Date: 01/02/2022

By Cheque No. UPI Dated On

This Receipt is Valid Subject to realisation of cheque..

Unit No. : B-004 Area : 525 SqFt Bill No : 504

Name : Mr. VINOD K. SHINDE Bill Date : 01/02/2022

Bill for : February Due Date : 28/02/2022

Sr. PARTICULARS OF CHARGES AMOUNT

Add: Interest 0.00

Less: Adjustment 0.00

Principal Arrears 0.00

Interest Arrears 0.00 0.00

For SWARALI APARTMENT CO-OPRATIVE HOUSING SOCIETY LTD

Receipt No.: 326 Date : 25/02/2022

Received with Thanks From : VINOD K. SHINDE

Unit No. : B-004

913.00 Sum of ( Rupees Nine Hundred Thirteen Only )

towards Bill No. 504 ,Bill Date: 01/02/2022

By Cheque No. UPI Dated On

FEB 2022 MAITENANCE

This Receipt is Valid Subject to realisation of cheque..

Unit No. : B-005 Area : 550 SqFt Bill No : 505

Name : Mrs. ASHWINI G DEVRUKHER Bill Date : 01/02/2022

Bill for : February Due Date : 28/02/2022